Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 25/11/2020 | FFC/2020-21/P/69 | Expenditures | 325,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/70 | Expenditures | 150,170 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/71 | Expenditures | 165,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/73 | Expenditures | 325,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/74 | Expenditures | 211,346 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/75 | Expenditures | 400,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/76 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/77 | Expenditures | 225,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/78 | Expenditures | 175,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/79 | Expenditures | 192,698 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/80 | Expenditures | 786,900 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/81 | Expenditures | 900,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/82 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/83 | Expenditures | 175,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/84 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/85 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/86 | Expenditures | 194,938 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/87 | Expenditures | 40,320 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/88 | Expenditures | 17,750 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/89 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:44 PM. |